FRN:
1956673
Funding Year:
2010
470#:
267290000544188
471#:
721231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,477.88
Last Date of Service:
2012-01-30
Disbursed Amount:
$9,068.80
Payment Mode:
SPI
Remaining:
$1,409.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,133.97
$1,133.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,607.64
$13,607.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,607.64
$13,607.64
Discount Percent:
80
77
Requested Amount:
$10,886.11
$10,477.88